How To Fix FI995 - Active item & could not be saved

FI995 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 995

• Message text: Active item & could not be saved

What causes this issue?

Data base error

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You cannot use Cash Budget Management. Get details from the error log
and contact the hotline.

Error message extract from SAP system. Copyright SAP SE.

FI995 - Details

• The SAP error message FI995, which states "Active item & could not be saved," typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that there is an issue with saving a financial document due to an active item that is preventing the transaction from being completed.
  Causes:
  
  Open Items: The most common cause is that there are open items in the system that need to be cleared or processed before the new transaction can be saved.
  Document Status: The document you are trying to save may be in a status that does not allow for saving, such as being locked or in a pending state.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect account numbers, missing mandatory fields, or invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a